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Contract Details
| Title |
Cc190028 (spain-madrid: Mail Transport By Road) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.08.2019 | |||
| Overview | Contract Award's Details : Cc190028 (spain-madrid: Mail Transport By Road) S. E. Correos Y Telégrafos, S. A. Vía Dublín, 7 Madrid 28042 Spain Contact Person: Unidad De Contratación Tel: +34 915963160 E-Mail: Contratacion.Correos@Correos.Com Fax: +34 914558990 Supply Of Reagents And Material For Gasometry (spain-madrid: Pharmaceutical Products) Contract award notice: Supply of reagents and material for gasometry (spain-madrid: Pharmaceutical products) supply of reagents and material for gasometry. Number of tenders received: 1 health Spain Contract value : See in details Contractors : PLANWAY LOGÍSTICA, SL See in details 09/08/2019 09/11/2019 13663611 09/08/2019 Hospital General Universitario Gregorio Marañón Q7855001i Madrid Spain Tel: +34 914269263 E-Mail: Sonia.Sanchez.Martin@Salud.Madrid.Org Address : Spain Spain Contract Awards Spain 377003-2019 See in details 09/11/2019 484,177.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
484,177.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Cc190028 (spain-madrid: Mail Transport By Road) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.08.2019 |
| Overview |
| Contract Award's Details : Cc190028 (spain-madrid: Mail Transport By Road) S. E. Correos Y Telégrafos, S. A. Vía Dublín, 7 Madrid 28042 Spain Contact Person: Unidad De Contratación Tel: +34 915963160 E-Mail: Contratacion.Correos@Correos.Com Fax: +34 914558990 Supply Of Reagents And Material For Gasometry (spain-madrid: Pharmaceutical Products) Contract award notice: Supply of reagents and material for gasometry (spain-madrid: Pharmaceutical products) supply of reagents and material for gasometry. Number of tenders received: 1 health Spain Contract value : See in details Contractors : PLANWAY LOGÍSTICA, SL See in details 09/08/2019 09/11/2019 13663611 09/08/2019 Hospital General Universitario Gregorio Marañón Q7855001i Madrid Spain Tel: +34 914269263 E-Mail: Sonia.Sanchez.Martin@Salud.Madrid.Org Address : Spain Spain Contract Awards Spain 377003-2019 See in details 09/11/2019 484,177.00 EUR |
| NAICS |
| - |
| CPVS |
| Mail transport by road |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Transportation Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
484,177.00 EUR
|
| URL |
|
|
| Share |
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